1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.323121
Contract reference
HDSS-2019-00139
Contract description:
ADQUISICION DE MEDICAMENTOS PARA ABASTECER LA FARMACIA INTERNA HOSPITALARIA
Type of Contract
Goods
Contract Start:
03/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HDSS-DAF-CM-2019-0017
Request Title
ADQUISICION DE MEDICAMENTOS PARA ABASTECER LA FARMACIA HOSPITALARIA
Description
ADQUISICION DE MEDICAMENTOS PARA ABASTECER LA FARMACIA HOSPITALARIA
Business Operation
FARMACIA
Reply Reference
Breafarma, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
68,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.679853 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,400.00
0.00
0.00
0.00
102,800.00
68,400.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
2
51161703 - Budesonida
2.3.4.1.01
BUDESONIDE VIAL P/ NEBULIZAR
400
UD
135
95
38,000.00
0.00
0.00
0.00
54,000.00
38,000.00
7
51151616 - Atropina
2.3.4.1.01
IPRATROPIUM VIAL NEBULIZAR
800
UD
61
38
30,400.00
0.00
0.00
0.00
48,800.00
30,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN0097-2019 BREAFARMA.jpg
ORDEN0097-2019 BREAFARMA.jpg
Download
ORDEN BREAFARMA.jpg
ORDEN BREAFARMA.jpg
Download
ADJUDICACION BREAFARMA.jpg
ADJUDICACION BREAFARMA.jpg
Download
CC- BREAFARMA.jpg
CC- BREAFARMA.jpg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
86,696.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
70,162.96
DOP
----
View
2.3.7.1.05
8,743.80
DOP
----
View
2.3.7.2.06
7,790.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
No items found...